CHANDRA V S
17 April 2024 at 12:33

PF account-NRI

Hi All,
i have query regarding the PF, Assessee is in USA and had account of PF and wants to continue by paying some amount into PF account and she doesn't have any income whether she needs to file the return or in USA she as to show the amount in invested in PF account.


hitro Patel
17 April 2024 at 12:16

Application of finance act

Hi,

Wanted to understand which Finance Act will be applicable for AY 23-24 i.e which finance act is applicable to determine tax rates and surcharge rates applicable for AY 23-24? Whether it will be Finance Act 2022 or Finance Act 2023? Please let me know. Thanks


BISWAJIT MAIKAP

A WEST BENGAL'S GST HOLDER SOLD/ SUPPLIED A GOODS WITH INVOICE VALUE 1,00,350/- TO AN UNREGISTERED PERSON OF UTTAR PRADESH. NOW THE BUYER OF UTTAR PRADESH HAS RETURNED SOME GOODS TO THE SALER/SUPPLIER OF WEST BENGAL WITH CREDIT NOTE AMOUNT RS. 60,000/- . NOW CREDIT NOTE DEBIT NOTE- B2C LARGE(UNREGISTERED ) TABLE IS APPLICABLE FOR ONLY MORE THAN RS. 2,50,000 INVOICE. BUT THE SUPPLIER HAS PUTED THE ABOVE SAID (RS. 60000 CREDIT NOTE VALUE) CREDIT NOTE BILL IN CREDIT NOTE DEBIT NOTE UNREGISTERED - B2C LARGE TABLE.
IS IT RIGHT?
OR, WHICH CREDIT NOTE TABLE IS APPLICABLE IN GSTR1 FOR THE ABOVE SAID GST RETURN? PLEASE ANSWER AND HELP ME


Krishna
17 April 2024 at 11:27

Income tax assessment us 147

Good morning all. One of our clients income tax assessment u/s 147 proceeding limitation date expired on 31st March 2024 , however the order not yet passed. Cases still showing under 'e proceedings ' 'for your Action' tab. What to do now ?


Viral

Dear Sir,

In case of we issued CREDIT NOTE TO Party as it is not registered with GST.
we are PVT. Ltd. comany. What is the GST Liability?

Please, advice.


Gurvinder Singh
16 April 2024 at 23:44

Non GST Invoice

Hello,

Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.

Thanks


Kollipara Sundaraiah

Sir,
A Doctor clinic maintained new residential house construction f.y.23-24 value rs:2 cores above completed.
Question:
New residential construction house value certification by(engineer) income tax valuer compulsory or not.


Mayur Dixit

Can a company with tax notices (TDS GST) and liabilities get listed?


satish khandve

we have our ancestral agricultural land in pune city but this land gone under garden reservation. Pune municipal corporation has given DRC to us. we are planning to sale this DRC in open Market.
we have cultivated rice and other crops on this land till the DRC received.
Questions :-
1.is this sale transaction liable to pay tax under CG?
2.will it exempted under compulsory acquisition
3.If it is taxable then can we get deduction us 54B after purchased another agricultural land ?
Sir/madam Kindly explain with supreme court decisions or high court decisions.


Darrel Nieves
16 April 2024 at 17:15

GREAT WORK

I very highly recommend J E T H A C K S R E C O V E R Y C E N T R E!. After struggling for months to get my funds out from a fake investment platform, I investigated my options and found J E T H A C K S R E C O V E R Y C E N T R E. I never thought anyone would actually be able to get my funds out and if so it would take only the best to be able to pull it off. I was very hesitant as it was going to cost me a fair bit of money and I wasn't even sure if they would truly be able to get the funds recovered but I can say today that they are the absolute best. I communicated with the team on Telegram via their username @ J E T H A C K S S who from the very get go told me the exact procedure, gave me all my options, was extremely honest with me and made sure to keep me informed throughout the whole process without me having to follow up even once and when I did want some extra in-between confirmations/updates, they were very efficient in getting back to me with the required information. My funds was removed from the fake platform holdings in just over 48 hours and every step was an absolute pleasure, even when my funds was finally completely retrieved and at my full disposal, They sent me a reading material to in detail explain to me about the complexities of online investment strategies and how I can better it going forward, what to avoid and how to make decisions which will best impact my Financial Stability. Not only do I recommend J E T H A C K S R E C O V E R Y C E N T R E but I also vouch for their services, they are through and through top professionals who knows what they are doing and will make sure your case gets handled in the best way possible. You can also contact them on Email : J e t h a c k s 7 @ g m ail .com